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v3.23.1

Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets, Net | Schedule of Finite-Lived Intangible Assets, Net
|  | March 31, 2023 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 10,281 |  |  |  | (7,667 | ) |  |  | 2,614 |
|  | December 31, 2022 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Trade Names |  | $ | 980 |  |  | $ | (980 | ) |  | $ | - |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 9,987 |  |  |  | (7,281 | ) |  |  | 2,706 |
Non-compete Agreement |  |  | 165 |  |  |  | (165 | ) |  |  | - |
Customer Relationships |  |  | 4,140 |  |  |  | (4,140 | ) |  |  | - |
Total |  | $ | 15,272 |  |  | $ | (12,566 | ) |  | $ | 2,706 |
Schedule of Finite Lived Intangible Assets Future Amortization Expense | The estimated aggregate amortization expense for each of the five succeeding years as of March 31, 2023, is as follows: Schedule of Finite Lived Intangible Assets Future Amortization Expense
Year ending |  | (in thousands) |
2023 |  | $ | 793 |
2024 |  |  | 722 |
2025 |  |  | 416 |
2026 |  |  | 320 |
2027 |  |  | 253 |
Thereafter |  |  | 110 |
Total |  | $ | 2,614 |

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